Checklists

Change Review Checklist

Review planned changes before execution.

Copy/exportBrowser-onlyNo account required

Checklist

State the change, reason, affected systems, owner, and execution window.Confirm rollback plan and success criteria.Check dependencies, stakeholders, vendor involvement, and communication needs.Assess risk: downtime, data loss, security, user impact, and reversibility.Confirm approvals required by policy or local practice.Record implementation notes during the change.Complete validation and close with evidence.

0 complete.

Export preview

Use with

Workflow FinderLocate related workflows, policies, operations records, and templates.
Request a workflowSuggest a missing checklist or correction.